ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED OF JEFFERSON COUNTY (EIN 150533575) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1919

Legal Domicile

Principal Officer

ROBERT ASHODIAN

Phone

3157822451

Tax Period

2020-01-01 to 2020-12-31

ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED OF JEFFERSON COUNTY, founded in 1919, is a micro nonprofit that reported $27K in total revenue in fiscal year 2020. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $62K exceeded revenue, resulting in a 126% operating deficit.

Mission

THE ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED VOWS TO BRING QUALITY OF LIFE FOR THOSE WHO ARE BLIND, LEGALLY BLIND, AND VISUALLY IMPAIRED. WE ALSO VOW TO PROVIDE QUALITY SERVICES, EDUCATION, AND UP TO DATE TECHNOLOGY TO HELP SUSTAIN INDEPENDENCE WITHIN THE HOME, WORKPLACE, AND IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $38,132

Program Service Revenue $300

Investment Income $-13,866

Other Revenue $2,727

TOTAL REVENUE $27,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,878

Fundraising Expenses $11,388

Program Expenses $38,971

Other Expenses $30,869

TOTAL EXPENSES $61,747

Year-over-Year Comparison

	2020	2019	Change
Revenue	$27,293	$77,300	-0.6%
Expenses	$61,747	$155,704	-0.6%
Net Income	$-34,454	$-78,404	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$16,900

Total Directors

$16,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHARLES METZLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN STUMPF	DIRECTOR	1.00	Director	$0	$0	$0
GARY MACK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE WETTERHAHN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ASHODIAN	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE TYO	DIRECTOR	1.00	Director	$0	$0	$0
DR GRACE BURKE	DIRECTOR	1.00	Director	$0	$0	$0
DELTRA WILLIS	SECRETARY	2.00	Officer Director	$0	$0	$0
OLIVIA KASSOUM-AMADOU	EXECUTIVE DIRECTOR	35.00	Officer Director	$16,900	$0	$16,900

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$27,293	$61,747	$24,292	$-34,454
2019	$77,300	$155,704	$89,720	$-78,404
2018	$92,856	$154,635	$126,887	$-61,779

ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED OF JEFFERSON COUNTY